| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.3 | 2.3 | 3.3 | 4.1 | 4.7 | 4.7 | +0.6% | |
| Cost of revenue | 0.6 | 0.7 | 1.4 | 1.9 | 2.3 | 2.9 | 2.9 | −0.1% | |
| Gross profit | 0.3 | 0.6 | 0.9 | 1.4 | 1.8 | 1.8 | 1.8 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.8 | 0.9 | 1.0 | 1.1 | 1.7 | 1.6 | 1.6 | +2.6% | |
| Operating income | (0.5) | (0.3) | (0.1) | 0.3 | 0.0 | 0.2 | 0.2 | +5.7% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +22.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +64.5% | |
| Other income / expense | 0.6 | (0.0) | (0.1) | (0.0) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.0 | (0.3) | (0.1) | 0.3 | (0.1) | 0.1 | 0.2 | +26.7% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +8.9% | |
| Net income | 0.0 | (0.4) | (0.0) | 0.3 | (0.2) | 0.0 | 0.1 | +177.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.03 | (1.29) | (0.15) | 0.87 | (0.68) | 0.17 | 0.48 | +179.6% | |
| EPS, diluted (per share) | 0.03 | (1.29) | (0.15) | 0.86 | (0.68) | 0.17 | 0.47 | +179.4% | |
| EBITDA | 0.4 | 0.0 | 0.4 | 0.8 | 0.5 | 0.9 | 0.8 | −5.9% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +2.0% | |
| Weighted average shares (shares) | 300,000,000 | 293,583,365 | 295,351,105 | 296,673,280 | 294,315,000 | 623,529,000 | — | — | |
| Weighted average diluted shares (shares) | 300,000,000 | 293,583,365 | 295,351,105 | 298,443,150 | 294,611,000 | 623,529,000 | — | — | |
| Gross margin | 33.9% | 45.7% | 39.8% | 42.9% | 43.0% | 38.4% | 38.8% | +0.4 pts | |
| Operating margin | −57.6% | −20.3% | −3.4% | 9.3% | 1.0% | 4.5% | 4.7% | +0.2 pts | |
| Net margin | 1.1% | −28.4% | −2.0% | 7.8% | −4.8% | 1.0% | 2.7% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
